Tuition is based on the annual Saugus Union School District Calendar and divided equally over 10 months (August – May, excluding Breaks). Tuition is due on the 15th of the month and is non-refundable. A discount is available for siblings enrolled in the regular monthly program. Tuition invoices will be emailed monthly on or around the 5th to the email address designated on your registration form (unless otherwise requested or the Electronic Funds Transfer option is chosen).
Invoices are sent as a convenience and payment must be made even if no invoice is received. If no invoice is received, contact the CDP Accounting Department at 661-294-5300. Your email address will be verified and your invoice resent.
For your convenience, we offer the following payment options for submitting your monthly tuition:
Click to Pay. Monthly invoices that are emailed have a “Click to Pay” link for easy online payment. A Payment Processing Fee will be assessed for each Click-to Pay transaction.
*Please note that payment of tuition and fees must be made even if no invoice is received. Contact the CDP Accounting Department at (661) 294-5300 should you not receive an invoice. They will verify your email address and resend your invoice
Electronic Funds Transfer (EFT). For this method of payment, see your Site Supervisor to obtain the Electronic Funds Authorization Form. EFT policies and options of payment (credit card, debit card, or checking account) are indicated on the form. Electronic Funds Transfers will take place on the 20th of every month. If the 20th falls on a weekend or holiday, EFT will take place on the last business day prior. A Payment Processing Fee will be assessed for each EFT transaction.
Check or Money Order. Please make checks or money orders payable to SUSD and include your child’s name on the information section of the check. You may pay directly in the designated tuition payment box at the CDP site where your child is enrolled; or mail your check or money order to the Saugus Union District Office Child Development Programs’ Accounting Department located at 24930 Avenue Stanford, Santa Clarita, California, 91355.
Personal Online Bill Pay. Checks should be mailed to the Saugus Union District Office Child Development Programs’ Accounting Department at 24930 Avenue Stanford, Santa Clarita, California, 91355. Please include your child’s name and CDP site on the information section of the check. Make checks payable to SUSD.